Muster Roll No. : 205	Date From : 01/06/2018    Date To : 10/06/2018	Sanction No. : 273.    Sanction Date : 01/04/2016
Work Code : 2614002043/WH/34499	Work Name : Renovation of Traditional Water Bodies MALEWAL (2614002043/WH/34499)

Measurement Book Detail

MB NO.  556        Page NO.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 OM PARKASH(Self) PB-14-002-043-001/161 OTHER MALEWAL ((375) P P A P P P P P P A 8 220 1760 0 0 1760       2614002WL000581 Credited 28/06/2018   2 KRISHNA DEVI(Wife) PB-14-002-043-001/161 OTHER MALEWAL ((375) P P A P P P P P P A 8 220 1760 0 0 1760       2614002WL000581 Credited 28/06/2018   3 ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 SC MALEWAL ((375) P P A P P P P P P A 8 220 1760 0 0 1760       2614002WL000581 Credited 28/06/2018   4 MEHAR CHAND(Self) PB-14-002-043-001/192 OTHER MALEWAL ((375) P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000581 Credited 28/06/2018   5 SATISH KUMAR(Self) PB-14-002-043-001/155 OTHER MALEWAL ((375) P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000581 Credited 28/06/2018   6 RAM PAL(Self) PB-14-002-043-001/162 OTHER MALEWAL ((375) P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000581 Credited 28/06/2018   7 HEM RAJ(Self) PB-14-002-043-001/190 OTHER MALEWAL ((375) P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000581 Credited 28/06/2018   8 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000581 Credited 28/06/2018   9 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000581   10 KIRNA(Wife) PB-14-002-043-001/162 OTHER MALEWAL ((375) P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000581 Credited 28/06/2018   11 SHANKARI(Self) PB-14-002-043-001/163 OTHER MALEWAL ((375) P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000581 Credited 28/06/2018   12 SHAM LAL(Self) PB-14-002-043-001/156 OTHER MALEWAL ((375) P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000581 Credited 28/06/2018   13 NEELAM RANI(Self) PB-14-002-043-001/159 OTHER MALEWAL ((375) P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000581 Credited 28/06/2018   14 PARSHOTAM(Self) PB-14-002-043-001/149 SC New Malewal P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000581 Credited 28/06/2018   15 GURMEL CHAND(Self) PB-14-002-043-001/103 SC MALEWAL ((375) P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000581 Credited 28/06/2018   16 CHAMAN LAL(Self) PB-14-002-043-001/142 OTHER MALEWAL ((375) A P A P P P P P P A 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000581 Credited 28/06/2018   17 RAM SAROOP(Self) PB-14-002-043-001/191 OTHER MALEWAL ((375) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000581   18 ਬਿਅੰਤੋ PB-14-002-043-001/62 OTHER New Malewal P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000581 Credited 28/06/2018   19 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P P A A P P P P A A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000581 Credited 28/06/2018   20 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P A P P A A A A A 4 220 880 0 0 880 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000581 Credited 28/06/2018   21 PARVEEN RANI(Self) PB-14-002-043-001/154 SC New Malewal P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000581 Credited 28/06/2018   22 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000581 Credited 28/06/2018   23 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000581 Credited 28/06/2018   24 ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 OTHER New Malewal P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000581 Credited 28/06/2018   25 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000581 Credited 28/06/2018   26 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL000581 Credited 28/06/2018   27 DARSHAN LAL(Self) PB-14-002-043-001/148 OTHER MALEWAL ((375) P P A P A P P P P A 7 220 1540 0 0 1540 INDIAN BANK Banga Road IDIB000B149 2614002WL000581 Credited 28/06/2018   28 RAJ RANI(Self) PB-14-002-043-001/151 OTHER MALEWAL ((375) P P A P P P P P P A 8 220 1760 0 0 1760 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000581 Credited 28/06/2018   29 MANDEEP KAUR(Wife) PB-14-002-043-001/125 SC New Malewal P P A P P P P P P A 8 220 1760 0 0 1760 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000581 Credited 28/06/2018   Daily Attendence 26 27 0 26 26 26 26 26 25 0

Category Amount Paid(In Rs.) Amount Paid SC 14520 Amount Paid ST 0 Amount Paid Other 31240

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 45760 Average Per labour 1577.931

Total man days : 208